By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel W. Merritt, Cpa, Mba, Cgfm | Principal | Auditee |
| Susan Maier | Director of Fiscal Services | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361917 | 2024 | 2025-07-10 | Rehmann Robson LLC | $14.63M |
| 311100 | 2023 | 2024-06-29 | Rehmann Robson LLC | $7.59M |
| 176861 | 2022 | 2023-06-27 | Rehmann Robson LLC | $6.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||